|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-042-042/44-A
(Sarandapalli)
|
2930010000NRG23210420220017438
|
21/04/2022
|
Manjula
|
2930010WL000521
|
Manjula
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-042-042/505-A
(Sarandapalli)
|
2930010000NRG23210420220017445
|
21/04/2022
|
Byravi
|
2930010WL000521
|
Byravi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Byravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-042-001/647
(Sarandapalli)
|
2930010000NRG23210420220017352
|
21/04/2022
|
Umapathi
|
2930010WL000521
|
Umapathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Umapathi
|
()
|
|
4
|
THALLY
|
TN-30-010-042-001/653
(Sarandapalli)
|
2930010000NRG23210420220017353
|
21/04/2022
|
Vijiya
|
2930010WL000521
|
Vijiya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vijiya
|
()
|
|
5
|
THALLY
|
TN-30-010-042-007/589
(Sarandapalli)
|
2930010000NRG23210420220017361
|
21/04/2022
|
Venkatamma
|
2930010WL000521
|
Venkatamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Venkatamma
|
()
|
|
6
|
THALLY
|
TN-30-010-042-042/148-A
(Sarandapalli)
|
2930010000NRG23210420220017366
|
21/04/2022
|
JAYAMMA
|
2930010WL000521
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
JAYAMMA
|
()
|
|
7
|
THALLY
|
TN-30-010-042-042/285-a
(Sarandapalli)
|
2930010000NRG23210420220017393
|
21/04/2022
|
Kempamma
|
2930010WL000521
|
Kempamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kempamma
|
()
|
|
8
|
THALLY
|
TN-30-010-042-042/304-a
(Sarandapalli)
|
2930010000NRG23210420220017397
|
21/04/2022
|
Narayanappa
|
2930010WL000521
|
Narayanappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Narayanappa
|
()
|
|
9
|
THALLY
|
TN-30-010-042-042/304-a
(Sarandapalli)
|
2930010000NRG23210420220017398
|
21/04/2022
|
Venkatamma
|
2930010WL000521
|
Venkatamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Venkatamma
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/326-a
(Sarandapalli)
|
2930010000NRG23210420220017410
|
21/04/2022
|
Rathnamma
|
2930010WL000521
|
Rathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rathnamma
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/359-a
(Sarandapalli)
|
2930010000NRG23210420220017417
|
21/04/2022
|
Shilpa
|
2930010WL000521
|
Shilpa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Shilpa
|
()
|
|
12
|
THALLY
|
TN-30-010-042-042/387-B
(Sarandapalli)
|
2930010000NRG23210420220017427
|
21/04/2022
|
Venkatappa
|
2930010WL000521
|
Venkatappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Venkatappa
|
()
|
|
13
|
THALLY
|
TN-30-010-042-042/502-A
(Sarandapalli)
|
2930010000NRG23210420220017444
|
21/04/2022
|
Mallamma
|
2930010WL000521
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mallamma
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/521-A
(Sarandapalli)
|
2930010000NRG23210420220017448
|
21/04/2022
|
Lalitha
|
2930010WL000521
|
Lalitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lalitha
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/55-A
(Sarandapalli)
|
2930010000NRG23210420220017454
|
21/04/2022
|
Pillamma
|
2930010WL000521
|
Pillamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pillamma
|
()
|
|
16
|
THALLY
|
TN-30-010-042-007/51
(Sarandapalli)
|
2930010000NRG23210420220017358
|
21/04/2022
|
Vinodha
|
2930010WL000521
|
Vinodha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vinodha
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/238-a
(Sarandapalli)
|
2930010000NRG23210420220017389
|
21/04/2022
|
Mallesappa
|
2930010WL000521
|
Mallesappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mallesappa
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/362-a
(Sarandapalli)
|
2930010000NRG23210420220017419
|
21/04/2022
|
savitha
|
2930010WL000521
|
savitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
savitha
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/373-B
(Sarandapalli)
|
2930010000NRG23210420220017423
|
21/04/2022
|
Ashwathamma
|
2930010WL000521
|
Ashwathamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ashwathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|